AMERICAN GEM TRADE ASSOCIATION (EIN 133067918) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

JOHN W FORD SR

Phone

2147424367

Tax Period

2024-01-01 to 2024-12-31

AMERICAN GEM TRADE ASSOCIATION, founded in 1981, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE AGTA IS TO REPRESENT AND FURTHER THE INTERESTS OF THE COLORED GEMSTONE INDUSTRY IN THE U.S. AND CANADA. IT REPRESENTS INDEPENDENT COLORED GEMSTONE SUPPLIERS, MANUFACTURERS, DESIGNERS, AND RETAILERS FOR THE PURPOSE OF PROMOTING NATURALLY OCCURING GEMSTONES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $62,000

Program Service Revenue $5,600,158

Investment Income $137,749

Other Revenue $32,714

TOTAL REVENUE $5,832,621

Expense Breakdown

Grants Paid $34,350

Salaries & Benefits $960,296

Fundraising Expenses $0

Other Expenses $4,676,977

TOTAL EXPENSES $5,671,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,832,621	$5,345,603	+0.1%
Expenses	$5,671,623	$5,455,733	+0.0%
Net Income	$160,998	$-110,130	-2.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$257,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN W FORD SR	CEO	40.00	Officer	$242,825	$14,493	$257,318
KIMBERLY COLLINS	PRESIDENT	1.00	Officer	$0	$0	$0
ANN BARKER	TREAS/DIRECT	1.00	Officer Director	$0	$0	$0
ROHAN AGRAWAL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRADSHAW	DIRECTOR/SEC	1.00	Officer Director	$0	$0	$0
JAIMEEN SHAH	DIRECTOR/2ND	1.00	Officer Director	$0	$0	$0
DUDLEY BLAUWET	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC YEN	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN BINDRA	PAST PRES	1.00	Officer	$0	$0	$0
BRUCE BRIDGES	1ST VP/DIREC	1.00	Officer Director	$0	$0	$0
MALINDA DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN J GAD	DIRECTOR	1.00	Director	$0	$0	$0
RAVI JAJOO	DIRECTOR	1.00	Director	$0	$0	$0
ESHVAR KOTAHWALA	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA RENEE MARCUSSON	DIRECTOR	1.00	Director	$0	$0	$0
RON RAHMANAN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY A PETERSEN	DIR TRADE SH	40.00	Highest	$116,461	$0	$116,461

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,832,621	$5,671,623	$5,527,688	$160,998
2023	$5,345,603	$5,455,733	$5,815,804	$-110,130
2022	$3,472,269	$3,254,692	$4,984,201	$217,577
2021	$1,335,418	$1,707,014	$2,861,638	$-371,596
2020	$3,044,575	$2,930,097	$1,421,309	$114,478
2019	$4,121,108	$4,190,552	$3,263,091	$-69,444
2018	$5,069,855	$5,294,515	$3,577,264	$-224,660

AMERICAN GEM TRADE ASSOCIATION